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Quarterly report · Q3

6018.TEDINET S100Q50Q
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥6.4bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥6.4bn2022-04-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥10.1bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥7.5bn2021-04-01 → 2021-12-31StandaloneNet sales
Revenue¥7.5bn2021-04-01 → 2021-12-31StandaloneNet sales (5-year summary)
Operating income¥390m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥463m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥418m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥418m2022-04-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥594m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥486m2021-04-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥486m2021-04-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥416m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥485m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥285m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥285m2022-04-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥394m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥331m2021-04-01 → 2021-12-31StandaloneProfit loss
Net income¥331m2021-04-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Total assets¥20.5bnat 2022-12-31StandaloneAssets
Total assets¥20.5bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total assets¥19.8bnat 2022-03-31StandaloneAssets
Total assets¥19.8bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total assets¥20.2bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.7bnat 2022-12-31StandaloneLiabilities
Total liabilities¥6.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥13.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥13.7bnat 2022-12-31StandaloneNet assets (5-year summary)
Net assets / equity¥13.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥13.5bnat 2022-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥13.4bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥5.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥88.452022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.542022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥122.282021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.792021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.912021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥87.942022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥121.572021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥102.192021-04-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio66.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,239,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,233,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,233,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 293
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember9997746000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember263213000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember347831000JPY
Revaluation reserve for landPrior1YearInstant_NonConsolidatedMember3344541000JPY
Revaluation reserve for landCurrentQuarterInstant_NonConsolidatedMember3344541000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember3607755000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember3692372000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember24150000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember24150000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember13465746000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember13714269000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember19786673000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember20459606000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember7540830000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember6443746000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember5837954000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember4827286000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1702875000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1616460000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1239524000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1226142000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember463350000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember390317000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember630000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember573000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember13766000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember17705000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember487000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember144000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember8567000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember9812000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember23451000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember28235000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2000JPY
Rent expenses noePrior1YTDDuration_NonConsolidatedMember184000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember130000JPY
Other noePrior1YTDDuration_NonConsolidatedMember502000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember202000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember688000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember334000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember486113000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember418218000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember1009000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember1917000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember1009000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember1917000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1942000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember3691000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember1942000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass rounding
statement vs summary · net assetsnon_consolidated 2022-12-31pass rounding
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass rounding
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass rounding
statement vs summary · total assetsnon_consolidated 2022-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2022-12-31pass rounding